SUBJECT:
Title
Infrastructure Surtax Capital Project Fund - Multiple Cost Centers - $1,360,028
Body
INITIATOR: DEPARTMENT:
Michael McCain, Executive Director County Administrator
DESCRIPTION/BACKGROUND:
This adjustment closes out and adjusts some Marion County Sheriff Office (MCSO) Surtax 2 projects:
MCSO Jail Boiler Replacements (SOC000023): Increase by $32,053.
MCSO Jail Kitchen Hallway Door Frames- Stainless (SOC000032): Closeout and reduce by $32,053.
MCSO E&F Pod Stucco Repair (SOC000033): Closeout and reduce by $27,975 returning this balance to Reserves.
Replacement Vehicles (STC0736VE): Increase by $1,300,000.
Replacement Vehicles (STC0737VE): Decrease by $1,300,000.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the Capital Improvement Program.
end